Tri-Tech Holding Inc.

TRITF · OTC
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12/31/2014
12/31/2013
12/31/2012
12/31/2011
Revenue$8$44$73$86
% Growth-82.3%-39.5%-15.4%
Cost of Goods Sold$7$35$55$64
Gross Profit$1$9$18$22
% Margin10.9%20.3%24.1%25.5%
R&D Expenses$1$2$0$0
G&A Expenses$9$15$14$9
SG&A Expenses$10$19$18$11
Sales & Mktg Exp.$1$3$4$2
Other Operating Expenses$0$0$0$0
Operating Expenses$11$20$18$11
Operating Income-$10-$11-$1$11
% Margin-130.3%-26.1%-0.8%12.5%
Other Income/Exp. Net$2-$3-$0-$0
Pre-Tax Income-$8-$15-$1$11
Tax Expense$0$0$2$2
Net Income-$9-$15-$3$8
% Margin-112.1%-33.8%-3.8%9.4%
EPS-1.03-1.78-0.340.99
% Growth42.1%-423.5%-134.3%
EPS Diluted-1.03-1.78-0.340.98
Weighted Avg Shares Out8888
Weighted Avg Shares Out Dil8888
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$2$2$1
Depreciation & Amortization$1$1$1$1
EBITDA-$7-$11$0$12
% Margin-87.1%-25%0.5%14.2%